Epstein Secrets

t 1-800-947-5096. PO BOX 772349 - (MLA) OCALA FL 34477-2349 IBKNI11100 106091813030015* MARTIN COLIC( Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 449.02 Amount Paid: $ 4 Please do not send correspondence with paymen Please Make Check Payable To: C

TP900RUMNIUNW Rate Period ihl.g P=Peak. 0.011 Pol. N=Night, Call To: •` = International Call Terminated To Mobile Featum I=PTT One-to-One event: a=Autornated Call Return: B=Dtrect Mat Call Complete: C=Call Warring: D=Data Call: d=lhrectory Aniuunce Call: F=Call Forwarding: r=fin Group event: H=Droup Mobile to

sponse to an AMBER alert message. PO BOX 772349 - (MM) OCMA. FL 34477-2349 10KNI11100 106091813030015* Return the portion below with payment to Cingular Wireless only. Account Number: 06091813-001-03 Total Amount Due: $292.15 Amount Paid: $ Please do not send correspondence with paymen Due by Nov 20, 2

P900RUMNIUNW Raw Period i HER P=Peak. 0.011PCIL. N=Night, Call To: l' = International Call Terminated To Mobile Feature: I=FHT One-to-One event: a=Autornated Call Return: B=Dueet Arm Call Complete: C=Call Waiting: D=Data Call: d=Directory Assistance Call: F=Call Forwarding: s=PTT Group event: H=Oioup Mobile to

OCAL4. FL 34477-2349 40KNAHRO 4060918130300151 124 SEMINOLE LAKES OR ROYAL PALM BEACH, FL 33411-4210 Return the portion below with payment to Cingular Wireless only. Account Number: 06091813-001-03 Total Amount Due: $691.22 Amount Paid: $ • Please do not send correspondence with ;laymen Total Amount

TP9OORUMMUNW Rau• Period thly: P=Peak. 0=011 Peg. N=Nighti. Call To: •` = International Call Terminated To Mobile Featum I=PTT One-to-One event: a=Autornated Call Return: B=Duect Asst Call Complete: C=Call Waiting: D=Data Call: d=Duectory Assist.uwe Call: F=Call Forwarding: g=PTT Group event: H=Cnoup Mobile to

gular World Basics + Western Europe features will not change. ISHINHHEID 1057259420300131 MICHAEL DAVIS Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: 5190.98 S 1 • Please do not send correspondence with ;laymen Total Amount Due by Oct 07,

g Rate Code: RSDIWRGNP 600 UMM SKNW Rate Pencil (Pd.): P=Peak. O=O11Peak. N=Nights Call To: "= International Call Terminated To Mobile Feature: a=Autornated Call Return: B=Direct Asst Call Complete: C all Waiting: D=Data Can: F all Fotwarding: H roup Mobile to Mobile eggs: I=Incoming Call: K=Fax Calk M=Mcbtle